Company Registration No. 06470443 (England and Wales)
HALZAC DESIGN LIMITED
Unaudited accounts
for the year ended 31 January 2017
HALZAC DESIGN LIMITED
Unaudited accounts
Contents
HALZAC DESIGN LIMITED
Company Information
for the year ended 31 January 2017
Directors
Mr Colin Rowland
Mrs Harriet Rowland
Company Number
06470443 (England and Wales)
Registered Office
1 WHITGIFT CLOSE
GRANGE PARK
SWINDON
SN5 6HQ
Accountants
Accounts On Us Ltd
Office 7 The Shaftesbury Centre
Percy Street, Rodbourne
Swindon
Wilts
SN2 2AZ
HALZAC DESIGN LIMITED
Statement of financial position
as at
31 January 2017
Tangible assets
2,092
1,721
Cash at bank and in hand
1,847
3,160
Creditors: amounts falling due within one year
(8,983)
(10,026)
Net current liabilities
(7,136)
(6,866)
Net liabilities
(5,044)
(5,145)
Called up share capital
100
100
Profit and loss account
(5,144)
(5,245)
Shareholders' funds
(5,044)
(5,145)
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 July 2017.
Mr Colin Rowland
Director
Company Registration No. 06470443
HALZAC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 January 2017
HALZAC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06470443. The registered office and principal place of business is 1 WHITGIFT CLOSE, GRANGE PARK, SWINDON, SN5 6HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
HALZAC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 January 2017
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
682
1,248
Other creditors
7,581
8,778
6
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).